Federal Contractor Profile
Washington Suburban Sanitary Commission
$177M obligated·256 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00002 | 221310 | WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS | $1.5M |
| Dec 13, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00002 | 221310 | WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS | $73K |
| Dec 6, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $379K |
| Nov 21, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119C0002 | 221310 | IGF::OT::IGF - WATER&SEWER SERVICES - CENSUS HEADQUARTERS NORTH&SOUTH BUILDINGS. PERIOD OF PERFORMANCE: FEBRUARY 1, 2019 TO JANUARY 31, 2029 | $12K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419P00410764 | 221310 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $93K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419P00410764 | 221310 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $99K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419P00410764 | 221310 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $199K |
| Oct 24, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11M0001 | 221310 | WATER AND SEWER SERVICES FOR THE AII FACILITY. | $75K |
| Oct 1, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00002 | 221310 | WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS | $3.2M |
| Sep 18, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG12AZ09C | 221310 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL FURNISH AND PROVIDE WATER AND SEWAGE UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SET FORTH IN THE CONTRACT. | $26K |
| Sep 10, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $178K |
| Sep 10, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $53K |
| Sep 5, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4014C0014 | 221310 | WATER AND SEWER SERVICES FOR THE FOLLOWING LOCATIONS: 11555 AND 11545 ROCKVILLE PIKE, ROCKVILLE, MD 20852 "IGF::OT::IGF" | $50K |
| Aug 31, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $2.2M |
| Aug 30, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG12AZ09C | 221310 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL FURNISH AND PROVIDE WATER AND SEWAGE UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SET FORTH IN THE CONTRACT. | $45K |
| Aug 29, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG12AZ09C | 221310 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL FURNISH AND PROVIDE WATER AND SEWAGE UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SET FORTH IN THE CONTRACT. | $78K |
| Aug 8, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $60K |
| Aug 1, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018P00495 | 221310 | IGF::OT::IGF WATER AND SEWER SERVICES TO NCI SHADY GROVE BUILDING 09/01/2018-08/31/2019 | $140K |
| Jul 24, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG12AZ09C | 221310 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL FURNISH AND PROVIDE WATER AND SEWAGE UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SET FORTH IN THE CONTRACT. | $65K |
| Jun 22, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4014C0014 | 221310 | WATER AND SEWER SERVICES FOR THE FOLLOWING LOCATIONS: 11555 AND 11545 ROCKVILLE PIKE, ROCKVILLE, MD 20852 "IGF::OT::IGF" | $225K |
| Jun 5, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $81K |
| May 31, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG12AZ09C | 221310 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL FURNISH AND PROVIDE WATER AND SEWAGE UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SET FORTH IN THE CONTRACT. | $88K |
| May 29, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $2.8M |
| May 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $23K |
| May 14, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $40 |
| May 11, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018P00000015 | 221310 | IGF::OT::IGF WATER UTILITY SERVICES AT OLNEY | $15K |
| May 11, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $1.9M |
| Apr 26, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $244K |
| Apr 20, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $16K |
| Apr 19, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG12AZ09C | 221310 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL FURNISH AND PROVIDE WATER AND SEWAGE UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SET FORTH IN THE CONTRACT. | $52K |
| Apr 16, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $13K |
| Apr 13, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $350 |
| Mar 26, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $670K |
| Mar 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $282K |
| Mar 16, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $28K |
| Mar 16, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800001O | 926130 | BASE PERIOD METER 10 4735494 WSSC (WATER) NIH CAN# 8024539 FEB&MARCH 2018 | $1K |
| Feb 22, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $971K |
| Feb 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $22K |
| Feb 9, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $9K |
| Feb 6, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5017P0047 | 221310 | IGF::OT::IGF WATER SUPPLY SERVICES FOR FEMA SUPPORT CENTER | $6K |
| Feb 5, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $17 |
| Jan 30, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1018C0017 | 221310 | IGF::OT::IGF - RENEWAL WATER SERVICES FOR BOWIE COMPUTER CENTER. PERIOD OF PERFORMANCE: MAY 1, 2018 TO APRIL 30, 2028 | $143K |
| Jan 30, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $1.0M |
| Jan 26, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $265K |
| Jan 11, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $270K |
| Jan 4, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $869K |
| Dec 15, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $85K |
| Dec 14, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $18K |
| Dec 8, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $1.3M |
| Dec 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700001O | 926130 | IGF::OT::IGF BASE PERIOD METER 16 4735494 WSSC (WATER) NIH CAN# 8024539 JAN 2017 | $33K |
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